1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.666334   Contract reference UTEPDA-2022-00112   Contract description: Adquisición de materiales de oficina y de informática para la UTEPDA   Type of Contract Goods   Contract Start: 28/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2022-0021   Request Title Adquisición de materiales de oficina y de informática para la UTEPDA   Description Adquisición de materiales de oficina y de informática para la UTEPDA   Business Operation Departamento Administrativo   Reply Reference Adquisición de materiales de oficina y de informát   Type of Contract GoodsDominicana   Contract Value 224,400.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,170.00 0.00 34,230.60 0.00 163,795.00 224,400.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Mother Board A520M G 25 H 1 UD 13,500 13,500 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         2 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Memoria RAM Corsair LPX 16gb 1 UD 19,700 19,200 19,200.00 0.00 18 3,456.00 0.00 19,700.00 22,656.00         3 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 Power Suplay BM2 550W 80+ Bronce 1 UD 9,700 9,700 9,700.00 0.00 18 1,746.00 0.00 9,700.00 11,446.00         4 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Case Fantech CG75 RGB Black Ed 1 UD 8,400 8,400 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         5 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 Disco M.2NNVME Silicom power A60 1TB 2200/1600 MB/s 1 UD 12,670 12,670 12,670.00 0.00 18 2,280.60 0.00 12,670.00 14,950.60         6 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Procesador Ryzen 7 5800X 1 UD 41,700 41,700 41,700.00 0.00 18 7,506.00 0.00 41,700.00 49,206.00         7 32101601 - Memoria de acc(...)32101601 - Memoria de acceso aleatorio (ram) 2.3.9.2.01 RTX 2060 EVAGA XC 12GB GDDR6 1 UD 46,000 46,000 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         8 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 Air Coolar Vetroo V5 White 1 UD 6,000 6,200 6,200.00 0.00 18 1,116.00 0.00 6,000.00 7,316.00         9 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Fantech G13 Rhata ll 1 UD 825 6,000 6,000.00 0.00 18 1,080.00 0.00 825.00 7,080.00         10 32101637 - Procesadores d(...)32101637 - Procesadores de red 2.3.9.2.01 ábanicos RGB Fantech FB-302 1 UD 5,300 26,800 26,800.00 0.00 18 4,824.00 0.00 5,300.00 31,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/9/2022_8_31 p.m..Pdf Download Acta Simple.pdf Acta Simple.pdf Download Fondos.pdf Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,400.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 224,400.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 224,400.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 224,400.60  DOP Vencido Fondos.pdf